Muster Roll No. : 2584	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : 2602016/2020-2021/28736/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022395	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA TO SANSARA KALAN TAK 2020-21 (2602016056/RC/9989022395)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027113 Credited 12/03/2021   2 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027113 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4734 Average Per labour 2367

Total man days : 18